GEMC-511687741807645
Awarded to DEO SUPPLIER & CONSTRUCTION
₹38,940
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 38940 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38,940Qualified SHOP 535 PLOT NO 20US NEAR ESSAR PETROL PUMP POST PATALA BHADRAWATI CHANDRAPUR MAHARASHTRA 442503 | CHANDRAPUR | MAHARASHTRA | 442503 | L1 | Qualified Category: General | |
| 2 | L2₹49,206+₹10,266 (26.4%)Not Evaluated CHANDRAPUR MAHARASHTRA 442401 INDIA UDYAM MH 08 0018659 | CHANDRAPUR | MAHARASHTRA | 442401 | L2 | Not Evaluated Category: General | |
| 3 | L3₹49,796+₹10,856 (27.9%)Not Evaluated 149 1 A SHOP NO 1 PANCHMUKHI APARTMENT DEVLI EXPORT ENCLAVE DEVLI NEW DELHI 80 NEW DELHI DELHI 110080 | SOUTH DELHI | DELHI | 110080 | L3 | Not Evaluated Category: OBC | |
| 4 | L4₹50,150+₹11,210 (28.8%)Not Evaluated 1 NEAR NARAYAN VIDYALAYA KHUTADA GHUGUS ROAD CHANDRAPUR CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | L4 | Not Evaluated Category: General |
Tender Value
₹49,758
EMD Value
Exempted
Closing Date
14 Jan 2025, 5:00 pmClosed
Custom Bid for Services - towards repair of the 01 radiator assy of D155 dozer sl no 13670 01 no float radiator assy at PauniII Exp OC at site Similar Category Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2)
7334739
GEM/2025/B/5782691
Single Packet Bid
Custom Bid for Services - towards repair of the 01 radiator assy of D155 dozer sl no 13670 01 no float radiator assy at PauniII Exp OC at site Similar Category Repair
GeM Contract
706 days
Kumar442706Regional Stores, WCL Ballarpur Area PO Sasti Distt Chandrapur (M.S) Pin
Total value wise evaluation
SERVICE
Awarded to DEO SUPPLIER & CONSTRUCTION
₹38,940
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 38940 |
1 document required · 1 mandatory
Exempted
9 Feb 2025
4 Jan 2025
14 Jan 2025
Custom Bid for Services | Billing:monthly | Amount:38940
contract_GEMC-511687741807645.pdf
GEM_CONTRACT • 0.06 MB
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bid_7334739.pdf
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1735988798.pdf
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1735988764.pdf
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1735989720.pdf
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Conditions_5808c46b-41ed-4ea8-b1291735989081157_riteshkumar@coalindia.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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